SOLICITATION NOTICE
91 -- Provide and deliver regular unleaded gasoline to three different locations at Voyageurs National Park.
- Notice Date
- 12/16/2009
- Notice Type
- Presolicitation
- Contracting Office
- MWR - APIS Apostle Islands National Lakeshore 415 Washington Avenue Bayfield WI 54814
- ZIP Code
- 54814
- Solicitation Number
- Q6820100202
- Response Due
- 1/2/2010
- Archive Date
- 12/16/2010
- Point of Contact
- Linda Gordon Purchasing Agent 7157793398104 linda_gordon@nps.gov;
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- Total Small Business
- Description
- Provide bulk regular unleaded gasoline for Voyageurs National Park at the following locations and in the estimated quantities shown. --2000 gallon capacity tank, Kabetogama Fueling Station, 9940 Cedar Lane, Kabetogama, MN 56649. Total estimated gallons - 30,000. --2000 gallon capacity tank, Ash River Fueling Station, 9759 Meadwood Road, Orr, MN 55771. Total estimated gallons - 51,000. --1000 gallon capacity tank, Rainy Lake Fueling Station, 1797 Township Road 342, International Falls, MN 56649. Total estimated gallons - 35,000. This is an indefinite delivery/indefinite quantity contract. Quantities shown are estimates only. Actual quantities may be more or less. Fuel shall be delivered during the period January 1, 2010 through September 30, 2010. The last fill under this contract should be delivered as close to September 15, 2010 as possible. After this date deliveries shall only be made only at the request of the government. Tanks shall be maintained on a "keep full" basis. During routine deliveries the contractor shall monitor tanks to determine if bulk fuel is needed. Tanks shall not fall below 200 gallons at any time. For deliveries during regular Government work hours, the contractor shall have Government personnel on scene in accordance with NPS safety plans. Each invoice shall state price, Federal excise tax, the tank location, quantity of fuel, and total cost. Invoices shall be mailed to: Voyageurs National Park, Attn: Sherry Stemm, 3131 Highway 53, International Falls, MN 56649. Payment shall be by direct deposit electronic funds transfer, 30 days after receipt of the invoice.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/Q6820100202/listing.html)
- Place of Performance
- Address: National Park ServiceVoyageurs National Park3131 Highway 53International Falls, MN 56649-8904
- Zip Code: 566498904
- Zip Code: 566498904
- Record
- SN02025345-W 20091218/091216235701-6e1e2a53973c21bba94fb944297c0c9c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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